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HORACE MANN EDS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Gross Amount1,188.801,097.601,048.00913.20949.53917.61841.15812.10777.65752.80
Assumed28.1035.8053.009.709.9310.765.024.644.324.16
Ceded70.9076.3072.0033.3028.7630.4128.8422.0422.8325.08
Insurance premiums and contract charges earned1,146.001,057.101,029.00889.60930.70897.95817.33794.70759.15731.88
Net Realized Investment Gains(17.30)(24.00)(56.50)(11.00)(2.29)153.34(12.54)(3.41)4.1212.71
Net investment income445.70444.80400.90422.50357.60365.06376.51373.63361.19332.60
Other income (loss)20.8014.009.5029.0024.4414.1310.306.624.463.26
Total Revenues1,595.201,491.901,382.901,330.101,310.441,430.491,191.601,171.551,128.911,080.45
Benefits, claims and settlement expenses745.00769.10761.60617.70568.89585.07637.56582.31541.00496.36
Interest credited215.90205.70177.60164.40204.64212.79206.20198.64192.02182.84
Policy acquisition expenses amortized111.10101.2098.7094.7099.91109.18109.89--96.7398.92
Amortization of intangible assets14.5014.8016.8013.0014.388.79--102.19----
Operating expenses(345.50)(318.10)(315.90)(251.50)(237.83)(234.61)(205.41)(187.79)(173.11)(157.41)
Interest expense34.6029.7019.4013.9015.2215.5813.0011.9511.8113.12
Restructuring Charges--------------------
Litigation charges--------------------
Debt retirement costs------------------(2.34)
Other expense - Goodwill impairment----(4.80)--(10.00)(28.03)--------
Income (loss) before income taxes128.6053.30(11.90)174.90159.58236.4519.5488.69114.23129.45
Income tax expense (benefit)25.808.30(9.30)32.1026.2752.011.19(80.77)30.4735.97
Current19.906.50(0.70)27.7016.8831.524.153.8126.3629.89
Deferred5.901.80(8.60)4.409.3920.49(2.96)(84.59)4.116.09
Adjustment to the provision for prior years" taxes--------------------
Net income102.8045.00(2.60)142.80133.32184.4418.34169.4683.7793.48
Earnings per share - Basic2.491.09(0.06)3.403.184.420.444.102.042.23
Earnings per share - Diluted2.481.09(0.06)3.393.174.400.444.082.022.20
Weighted average number of shares and equivalent shares - Basic41.3041.3041.6042.0041.8841.7441.5741.3741.1641.92
Weighted average number of shares and equivalent shares - Diluted41.5041.4041.8042.2042.0441.9541.8941.5741.4842.43